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400,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Trans Adriatic Pipeline AG Albania

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice75510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 400,000,000
Amount400,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7593/5, 36977, 20089 dt.2.11.2017 shkresa kerkese rimb 36977 dt 10.11.17

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the invoice number repeats within an institution
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